Accounts to 31 May 2023
- Period
- 1 Jun 2022 to 31 May 2023
- Average employees
- 3
Balance sheet
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Fixed assets | £100 | £100 |
| Current assets | £396 | £6,739 |
| Cash at bank and in hand | £396 | £6,739 |
| Net current assets/liabilities | £396 | £6,739 |
| Total assets less current liabilities | £496 | £6,839 |
| Net assets/liabilities | -£11,018 | -£15,368 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £396 | £29 |
| Shareholders' funds | £100 | £100 |
Profit and loss
| 31 May 2023 | 31 May 2022 | |
|---|---|---|
| Turnover | £52,120 | £36,832 |
| Cost of sales | £12,240 | £9,700 |
| Gross profit/loss | £39,880 | £29,022 |
| Administrative expenses | £39,484 | £28,993 |
| Operating profit/loss | £396 | £29 |
| Profit/loss before tax | £396 | £29 |
| Profit/loss for the period | £396 | £29 |